Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2014 • EIN 76-0681143

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilemdepta.org
11202 Smithdale Rd77024

(713) 251-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$500,646

Up $84,689 (+20%) from 2013

Net Assets

Up

$500,646

Up $84,689 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

$510,320

No earlier filing loaded for comparison.

Expenses

Up

$425,630

Up $109,710 (+35%) from 2013

Net Income

$84,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $344,947Liabilities 2011: $0Net Assets 2011: $344,9472011Assets 2012: $323,607Liabilities 2012: $0Net Assets 2012: $323,6072012Assets 2013: $415,957Liabilities 2013: $0Net Assets 2013: $415,9572013Assets 2014: $500,646Liabilities 2014: $0Net Assets 2014: $500,6462014Assets 2015: $538,325Liabilities 2015: $0Net Assets 2015: $538,3252015Assets 2016: $522,820Liabilities 2016: $49Net Assets 2016: $522,7712016Assets 2017: $441,528Liabilities 2017: $98Net Assets 2017: $441,4302017Assets 2018: $467,116Liabilities 2018: $415Net Assets 2018: $466,7012018Assets 2019: $572,256Liabilities 2019: $66Net Assets 2019: $572,1902019Assets 2020: $564,582Liabilities 2020: $39Net Assets 2020: $564,5432020Assets 2021: $379,208Liabilities 2021: $70Net Assets 2021: $379,1382021Assets 2022: $355,149Liabilities 2022: $572Net Assets 2022: $354,5772022Assets 2023: $353,882Liabilities 2023: $579Net Assets 2023: $353,3032023Assets 2024: $590,815Liabilities 2024: $610Net Assets 2024: $590,2052024Assets 2025: $776,400Liabilities 2025: $2,457Net Assets 2025: $773,9432025

Highlighted filing

2014

Assets$500,646
Liabilities$0
Net Assets$500,646
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $340,626Expenses 2011: $260,380Net Income 2011: $80,2462011Expenses 2012: $383,0482012Expenses 2013: $315,9202013Revenue 2014: $510,320Expenses 2014: $425,630Net Income 2014: $84,6902014Revenue 2015: $449,756Expenses 2015: $412,076Net Income 2015: $37,6802015Revenue 2016: $413,261Expenses 2016: $428,814Net Income 2016: -$15,5532016Revenue 2017: $430,908Expenses 2017: $512,249Net Income 2017: -$81,3412017Revenue 2018: $432,502Expenses 2018: $407,231Net Income 2018: $25,2712018Revenue 2019: $405,263Expenses 2019: $299,774Net Income 2019: $105,4892019Revenue 2020: $364,064Expenses 2020: $355,252Net Income 2020: $8,8122020Revenue 2021: $213,488Expenses 2021: $365,234Net Income 2021: -$151,7462021Revenue 2022: $338,164Expenses 2022: $362,728Net Income 2022: -$24,5642022Revenue 2023: $365,632Expenses 2023: $367,221Net Income 2023: -$1,5892023Revenue 2024: $569,340Expenses 2024: $332,438Net Income 2024: $236,9022024Revenue 2025: $740,013Expenses 2025: $562,502Net Income 2025: $177,5112025

Highlighted filing

2014

Revenue$510,320
Expenses$425,630
Net Income$84,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$653,586
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,210$310,141▲ $16,931
Cash and Non-Interest-Bearing Accounts$122,747$190,505▲ $67,758
Total Assets$415,957$500,646▲ $84,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$415,957$500,646▲ $84,689
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$415,957$500,646▲ $84,689
Total Liabilities and Net Assets / Fund Balance$415,957$500,646▲ $84,689
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rebecca ZiegenhornPresident
Alison TransouVice President
Martha KianiAssistant Treasurer
Wendy BlasiCorresponding Secretary
Meghan RaoHistorian
Allison McClanahanParlimentarian
Kitty OldhamRecording Secretary
Laura HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,690
Program Service Revenue
$0
Investment Income
$813
Other Revenue
$93,817
All Other Contributions
$235,310
Change in Net Assets
$84,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,630
Total Fundraising Expense$14,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,258-$14,191$28,449
Other Expenses$5,379$0$0$5,379
Information Technology-$5,179-$5,179
Office Expenses-$641-$641
Insurance-$420-$420
Total Functional Expenses$405,199$6,240$14,191$425,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,083
Fundraising Direct Expenses$143,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$311,928$133,008$65,015$67,993
Event 2$22,512$22,512$17,720$4,792
Total Events$416,003$237,083$143,266$93,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization (PTA) is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members. The members vote on items presented by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing body is presented with a copy of the return. The return is reviewed, followed by a vote to file the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented and discussed annually at the first meeting of the new governing board. All members of the board are required to fill out and sign the policy.”

Form 990, Part VI, Section C, Line 18

“The documents are available for review by the general public during school hours at the address of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for review during school hours at the address of the organization.”

Filing and Contact Details

Filer

EIN
76-0681143
Phone
7132516300

Signing Officer

Name
Laura Horn
Title
Treasurer
Phone
7132516300
Signed
2015-05-15

Organization Details

Principal Officer
Laura Horn
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Minor rounding adjustment.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Kiani
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220370
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06537
IRS990ScheduleA/InvestmentIncomeCYPct00.00264
IRS990ScheduleA/InvestmentIncomePYPct00.00443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99736
IRS990ScheduleA/PublicSupportPY509Pct00.99557
IRS990ScheduleA/PublicSupportTotal509Amt02465926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426719
IRS990ScheduleA/Total509Grp/TotalAmt02465926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0416003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237083
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0School Supplies
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization (PTA) is comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by members. The members vote on items presented by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body is presented with a copy of the return. The return is reviewed, followed by a vote to file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is presented and discussed annually at the first meeting of the new governing board. All members of the board are required to fill out and sign the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available for review by the general public during school hours at the address of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are made available for review during school hours at the address of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minor rounding adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415957
IRS990/TotalAssetsEOYAmt0500646
IRS990/TotalAssetsGrp/BOYAmt0415957
IRS990/TotalAssetsGrp/EOYAmt0500646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,646
Liabilities
$0
Net assets
$500,646
Revenue
$510,320
Expenses
$425,630
Net income
$84,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$7.40$5.63$1.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.01$5.90$5.69$3.32$2.37
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$3.66$3.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.55$3.38$3.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.13$3.65$1.52
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.64$3.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$4.05$3.00$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.33$4.07$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.41$4.31$5.12$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.13$4.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.50$4.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.10$4.26$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$3.83
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$3.41$2.60$0.80